201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18
B/L/Q:
14502 / 00011
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
07/24/2021
Location:
20 HUDSON ST.
L.Pay Date:
5/24/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2031 4 11/1/2031 TAXES BILL $0.00 $0.00 ($6.36) 0 $0.00
2031 4 5/24/2021 TAXES PAYMENT $0.00 ($6.36) $0.00 0 $0.00 WEB CREDIT CARD
2031 3 8/1/2031 TAXES BILL $0.00 $0.00 ($8.51) 0 $0.00
2031 3 5/24/2021 TAXES PAYMENT $0.00 ($8.51) $0.00 0 $0.00 WEB CREDIT CARD
2031 2 5/1/2031 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2031 2 5/21/2021 TAXES PAYMENT $0.00 ($2,199.35) $0.00 0 $0.00 E-CHECK
2031 2 5/25/2021 TRANS TO ANOTHER ACCT $0.00 $2,199.35 $0.00 0 $0.00
2031 1 2/1/2031 TAXES BILL $0.00 $0.00 ($1,402.71) 0 $0.00
2031 1 5/4/2021 TAXES PAYMENT $0.00 ($1,402.71) $0.00 0 $0.00 WEB CREDIT CARD
2030 4 11/1/2030 TAXES BILL $0.00 $0.00 ($108.30) 0 $0.00
2030 4 4/29/2021 TAXES PAYMENT $0.00 ($108.30) $0.00 0 $0.00 WEB CREDIT CARD
2030 3 8/1/2030 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2030 3 4/29/2021 TAXES PAYMENT $0.00 ($1,181.58) $0.00 0 $0.00 E-CHECK
2030 3 6/2/2021 NO AUTHORIZATION $0.00 $1,181.58 $0.00 0 $0.00
2030 2 5/1/2030 TAXES BILL $0.00 $0.00 ($108.30) 0 $0.00
2030 2 2/23/2021 TAXES PAYMENT $0.00 ($108.30) $0.00 0 $0.00 E-CHECK
2030 1 2/1/2030 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2030 1 2/7/2021 TAXES PAYMENT $0.00 ($1,542.63) $0.00 0 $0.00 E-CHECK
2030 1 3/4/2021 TRANS TO ANOTHER ACCT $0.00 $1,542.63 $0.00 0 $0.00
2029 4 11/1/2029 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2029 4 11/2/2020 TAXES PAYMENT $0.00 ($2,117.90) $0.00 0 $0.00 WEB CREDIT CARD
2029 4 11/20/2020 TRANS TO ANOTHER ACCT $0.00 $2,117.90 $0.00 0 $0.00
2029 3 8/1/2029 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2029 3 11/1/2020 TAXES PAYMENT $0.00 ($382.04) $0.00 0 $0.00 E-CHECK
2029 3 3/10/2021 TRANS TO ANOTHER ACCT $0.00 $382.04 $0.00 0 $0.00
2029 2 5/1/2029 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2029 2 8/6/2020 TAXES PAYMENT $0.00 ($2,164.53) $0.00 0 $0.00 E-CHECK
2029 2 11/10/2020 TRANS TO ANOTHER ACCT $0.00 $2,164.53 $0.00 0 $0.00
2029 1 2/1/2029 TAXES BILL $0.00 $0.00 ($20.00) 0 $0.00
2029 1 7/8/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2028 4 11/1/2028 TAXES BILL $0.00 $0.00 ($900.00) 0 $0.00
2028 4 7/2/2020 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 WEB CREDIT CARD
2028 3 8/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 3 6/30/2020 TAXES PAYMENT $0.00 ($1,119.31) $0.00 0 $0.00 WEB CREDIT CARD
2028 3 9/8/2020 TRANS TO ANOTHER ACCT $0.00 $1,119.31 $0.00 0 $0.00
2028 2 5/1/2028 TAXES BILL $0.00 $0.00 ($855.37) 0 $0.00
2028 2 6/21/2020 TAXES PAYMENT $0.00 ($855.37) $0.00 0 $0.00 WEB CREDIT CARD
2028 1 2/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 1 6/5/2020 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 E-CHECK
2028 1 6/24/2020 TRANS TO ANOTHER ACCT $0.00 $1,900.00 $0.00 0 $0.00
2027 4 11/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 4 4/20/2020 TAXES PAYMENT $0.00 ($1,194.54) $0.00 0 $0.00 WEB CREDIT CARD
2027 4 11/20/2020 TRANS TO ANOTHER ACCT $0.00 $1,194.54 $0.00 0 $0.00
2027 3 8/1/2027 TAXES BILL $0.00 $0.00 ($1,108.34) 0 $0.00
2027 3 2/9/2020 TAXES PAYMENT $0.00 ($1,108.34) $0.00 0 $0.00 WEB CREDIT CARD
2027 2 5/1/2027 TAXES BILL $0.00 $0.00 ($3,752.20) 0 $0.00
2027 2 2/3/2020 TAXES PAYMENT $0.00 ($3,752.20) $0.00 0 $0.00 E-CHECK
2027 1 2/1/2027 TAXES BILL $0.00 $0.00 ($1,108.34) 0 $0.00
2027 1 12/18/2019 TAXES PAYMENT $0.00 ($1,108.34) $0.00 0 $0.00 E-CHECK
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($305.76) 0 $0.00